LIFESOUTH COMMUNITY FOUNDATIONINC

EIN: 272091960 501(c)(3) Human Services

GAINESVILLE, FL

Total Revenue
$407,989
Total Expenses
$546,516
Total Assets
$5,839
Net Assets
$-23,031
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
FL
Principal Officer
KIMBERLY E KINSELL
Phone
3522241600
Tax Period
2024-06-01 to 2025-05-31

LIFESOUTH COMMUNITY FOUNDATIONINC, founded in 2010, is a small nonprofit in the Human Services sector that reported $408K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $547K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO EDUCATE AND RAISE AWARENESS ON THE FIVE WAYS TO SHARE LIFE WITH OTHERS THROUGH LIFESAVING DONATIONS.

Program Service Accomplishments

Program 1
Expenses: $516,002 Revenue: $90

4A. THE LIFESOUTH COMMUNITY FOUNDATION COMMITS TO INCREASING LIFESAVING BLOOD DONATIONS BY PROMOTING COMMUNITY EDUCATION, PARTNERSHIPS, AWARENESS AND HEALTH.

Program 2

4B. RAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE. PROMOTING AWARENESS THROUGH PRESENTATIONS AND DISTRIBUTION OF...

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4B. RAISING AWARENESS OF THE WAYS TO SHARE LIFE WITH OTHERS THROUGH THE DONATION OF BLOOD, MARROW, CORD BLOOD, ORGAN AND TISSUE. PROMOTING AWARENESS THROUGH PRESENTATIONS AND DISTRIBUTION OF EDUCATION MATERIALS IN VARIOUS SCHOOLS.LIFESOUTH COMMUNITY FOUNDATION IN THE CLASSROOM PROGRAM IS TAUGHT AT SCHOOLS AND REACHES CHILDREN AGES 5 TO 18 THROUGH CURRICULUM DESIGNED FOR SPECIFIC AGE GROUPS. THE CURRICULUM IS DELIVERED IN ONE CLASS PERIOD AND EXPLORES THE SCIENCE BEHIND DONATION THROUGH HANDS-ON, INTERACTIVE ELEMENTS AND THE SOCIAL RESPONSIBILITY OF DONATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $407,899
Program Service Revenue $90
Investment Income $0
Other Revenue $0
TOTAL REVENUE $407,989

Expense Breakdown

Grants Paid $487,650
Salaries & Benefits $4,952
Fundraising Expenses $0
Program Expenses $516,002
Other Expenses $53,914
TOTAL EXPENSES $546,516

Year-over-Year Comparison

2024 2023 Change
Revenue $407,989 $439,177 -0.1%
Expenses $546,516 $493,878 +0.1%
Net Income $-138,527 $-54,701 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,142,059
Total Directors
10
$1,142,059
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY E KINSELL PRESIDENT / CEO 6.00
Officer Director
$0 $55,618 $758,256
GARY BROOKS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RODNEY FORD DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE LAURENZANO MD DIRECTOR 1.00
Director
$0 $0 $0
DR RONALD SPITZNAGEL TREASURER 2.00
Officer Director
$0 $0 $0
THOMAS KENNEDY DIRECTOR 1.00
Director
$0 $0 $0
DAVID WAGNER DIRECTOR 1.00
Director
$0 $0 $0
DR BRUCE STECHMILLER DIRECTOR 1.00
Director
$0 $0 $0
JAMES D PETTYJOHN SECRETARY 2.00
Officer Director
$0 $54,560 $383,803
KEVIN MADDOX DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $407,989 $546,516 $5,839 $-138,527
2024 $439,177 $493,878 $121,299 $-54,701
2023 $436,640 $347,762 $205,572 $88,878
2022 $529,839 $511,405 $102,952 $18,434
2021 $137,885 $154,491 $129,798 $-16,606
2019 $285,003 $295,351 $65,433 $-10,348
2018 $296,931 $300,963 $39,315 $-4,032
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